Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,543,861,000
JPY
|
5,247,640,000
JPY
|
| Cost of sales |
4,481,383,000
JPY
|
4,289,415,000
JPY
|
| Gross profit (loss) |
1,062,477,000
JPY
|
958,225,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
760,959,000
JPY
|
706,439,000
JPY
|
| Operating profit (loss) |
301,518,000
JPY
|
251,786,000
JPY
|
| Non-operating income | ||
| Interest income |
13,305,000
JPY
|
8,188,000
JPY
|
| Dividend income |
300,000
JPY
|
300,000
JPY
|
| Non-operating income |
185,753,000
JPY
|
161,026,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,622,000
JPY
|
12,500,000
JPY
|
| Non-operating expenses |
30,122,000
JPY
|
14,408,000
JPY
|
| Ordinary profit (loss) |
457,149,000
JPY
|
398,404,000
JPY
|
| Profit (loss) before income taxes |
457,149,000
JPY
|
398,404,000
JPY
|
| Income taxes - current |
47,504,000
JPY
|
39,815,000
JPY
|
| Income taxes - deferred |
10,722,000
JPY
|
55,284,000
JPY
|
| Income taxes |
58,226,000
JPY
|
95,100,000
JPY
|
| Profit (loss) |
398,923,000
JPY
|
303,305,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
6,486,000
JPY
|
11,044,000
JPY
|
| Profit (loss) attributable to owners of parent |
392,437,000
JPY
|
292,261,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
279,234,000
JPY
|
388,622,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,928,000
JPY
|
3,168,000
JPY
|
| Other comprehensive income |
283,162,000
JPY
|
391,790,000
JPY
|
| Comprehensive income |
682,085,000
JPY
|
695,095,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
672,742,000
JPY
|
680,796,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,343,000
JPY
|
14,299,000
JPY
|